Jdf Maintenance Ltd in LONDON

Jdf Maintenance Ltd LONDON

Founded in 2014, Jdf Maintenance, classified under reg no. 09118003 is an active company. Currently registered at 940 Green Lanes N21 2AD, London the company has been in the business for ten years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-30.

The company has one director. Dean W., appointed on 7 July 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Christopher E.. There were no ex secretaries.

Jdf Maintenance Ltd Address / Contact

Office Address	940 Green Lanes
Town	London
Post code	N21 2AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09118003
Date of Incorporation	Mon, 7th Jul 2014
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th March
Company age	10 years old
Account next due date	Sat, 30th Dec 2023 (151 days after)
Account last made up date	Wed, 30th Mar 2022
Next confirmation statement due date	Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated	Wed, 19th Jul 2023

Company staff

Dean W.

Position: Director

Appointed: 07 July 2014

Christopher E.

Position: Director

Appointed: 07 July 2014

Resigned: 07 July 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Dean W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Dean W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Dean W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Dean W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Net Worth	11 715	29 733

Balance Sheet
Cash Bank In Hand	22 116	36 364
Cash Bank On Hand		36 364	7 050	4 178	8 082	19 422	33 759	20 028	31 849
Current Assets	39 781	51 042	30 290	38 021	22 351	34 460	61 124	35 461	43 151
Debtors	17 665	14 678	23 240	33 843	14 269	15 038	27 365	15 433	11 302
Property Plant Equipment		10 838	20 172	16 138	21 650	16 270	13 761	41 273
Tangible Fixed Assets	11 960	10 838

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 714	29 732
Shareholder Funds	11 715	29 733

Other
Accumulated Depreciation Impairment Property Plant Equipment		5 699	5 360	9 394	7 937	13 317	17 742	15 237	2 711
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		32 147	18 215	17 473	15 110	25 516	30 532	23 222	27 725
Creditors Due Within One Year	40 026	32 147
Disposals Property Plant Equipment			14 950		23 945			28 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 043	4 034	7 163	5 380	4 425	13 683	343
Net Current Assets Liabilities	-245	18 895	12 075	20 548	7 241	8 944	30 592	12 239	15 426
Number Shares Allotted	1	1
Other Creditors		12 468	2 338	5 063	5 533	5 162	2 739	14 392	14 170
Other Taxation Social Security Payable		19 679	15 877	12 411	9 578	19 935	27 793	8 832	13 556
Par Value Share	1	1
Property Plant Equipment Gross Cost		16 537	25 532	25 532	29 587	29 587	31 503	56 510	8 537
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	14 950	1 587
Tangible Fixed Assets Cost Or Valuation	14 950	16 537
Tangible Fixed Assets Depreciation	2 990	5 699
Tangible Fixed Assets Depreciation Charged In Period	2 990	2 709
Total Additions Including From Business Combinations Property Plant Equipment			23 945		28 000		1 916	53 007	6 950
Total Assets Less Current Liabilities	11 715	29 733	32 247	36 686	28 891	25 214	44 353	53 512	54 004
Trade Creditors Trade Payables				-1	-1	419		-2	-1
Trade Debtors Trade Receivables		14 678	23 240	33 843	14 269	15 038	27 365	15 433	11 302

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-30 filed on: 29th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-30 filed on: 29th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-07-19 filed on: 15th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-30 filed on: 28th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-07-07 filed on: 20th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-30 filed on: 23rd, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-07-07 filed on: 9th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-30 filed on: 20th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-07-07 filed on: 8th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-30 filed on: 3rd, February 2020	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from 2019-03-31 to 2019-03-30 filed on: 24th, December 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2019-07-07 filed on: 22nd, August 2019	confirmation statement	Free Download (4 pages)
AD01	New registered office address 940 Green Lanes London N21 2AD. Change occurred on 2019-07-22. Company's previous address: 911 Green Lanes London N21 2QP. filed on: 22nd, July 2019	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 23rd, October 2018	accounts	Free Download (7 pages)
PSC04	Change to a person with significant control 2018-08-13 filed on: 15th, August 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2016-07-21 filed on: 15th, August 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018-07-07 filed on: 14th, August 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 22nd, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017-07-07 filed on: 17th, July 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 19th, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-07-07 filed on: 21st, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 22nd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-07 filed on: 21st, August 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-08-21: 1.00 GBP	capital
CH01	On 2015-08-11 director's details were changed filed on: 21st, August 2015	officers	Free Download (2 pages)
AA01	Current accounting period shortened from 2015-07-31 to 2015-03-31 filed on: 21st, July 2014	accounts	Free Download (1 page)
AP01	New director was appointed on 2014-07-07 filed on: 15th, July 2014	officers	Free Download (2 pages)
AD01	New registered office address 911 Green Lanes London N21 2QP. Change occurred on 2014-07-15. Company's previous address: 80 Strafford Gate Potters Bar Hertfordshire EN6 1PG England. filed on: 15th, July 2014	address	Free Download (1 page)
TM01	Director's appointment was terminated on 2014-07-08 filed on: 8th, July 2014	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 7th, July 2014	incorporation	Free Download (7 pages)